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HomeMy WebLinkAboutMINUTES Public Works Committee 1999-05-20BRADFORD PUBLISHING CO. RECORD OF PROCEEDINGS /Public Works Committee May 20, 1999 Committee: Chairman Baudek, Trustees Barker and Jeffrey Attending: All Also Attending: Assistant Town Administrator Repola, Public Works Director Linnane, Deputy Clerk van Deutekom Absent: None Chairman Baudek called the meeting to order at 3:30 p.m. Municipal Building Phone Service Upgrade. Continued to June meeting. Purchase of 3 CBT Water Rights Units — Retroactive Approval. Director Linnane reported that due to the high rate of growth in the Front Range, CBT water rights units are being purchased almost as fast as they hit the marketplace. Several water brokers in the area have informed staff that the supply and demand of CBT units has caused the market value to increase from approximately $2,000 per unit in 1997 and 1998, to the current value of approximately $4,000 per unit. Additional discussions with personnel at the Northern Colorado Water Conservancy District (NCWCD) and with the River Commissioner indicate that if the building industry in the Front Range does not drastically taper off, the CBT market value may not decrease in the near future. Director Linnane and Town Attorney Greg White believe it is necessary that the Town take a proactive approach to CBT water rights purchases. The Town's current supply of water rights is projected to be adequate through the next 10 to 15 years. However, since the CBT unit market value is not expected to decrease in the near future, staff recommends increasing the water rights supply as CBT units become available. Since $50,000 was budgeted in 1999 Attorney White recommended that staff proceed with a purchase of three CBT units, at a cost of $3,950 per unit totaling $11,850. The 3 units became available approximately 3 weeks prior to the Public Works Committee meeting and it was necessary to enter into a contract for the purchase at that time. The Committee also recommended a Town policy whereas the Town could proceed, prior to formal Committee approval, with future CBT unit purchases as units become available. The Committee recommends retroactive approval of the $11,850 CBT units purchase as recommended above. REPORTS. The Customer Service Response Report for April 1999 was reviewed. Accountable Water Report Update. John Gallagher from Black and Veatch presented a report and slide presentation on the Water Accountability Study. Areas discussed include compensated/uncompensated/unaccounted-for water usage, percent of accountable usage, fiscal impacts, and study recommendations. Mr. Gallagher credited the Town on the increase of accountable water from approximately 74% in 1996 to 85% in 1998. He did make specific recommendations that would assist the Town in sustaining the 1998 accountable water percentage. Aerial Mapping Project — The letter from Aero-Metric was reviewed. There being no further business, Chairman Baudek adjourned the meeting at 4:10 p.m. APPROVED MAY 2 5 1999 Rebecca van Deutekom, Deputy Town Clerk TOWN OF ESTES PARK BOARD OF TRUSTEES